Laporan Laba Rugi (TTM)
Harmony Gold Mining Company Limited - Depositary Receipt (Common Stock) Laporan Laba Rugi menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Penjualan, Beban Umum dan Administrasi (SG&A), Pendapatan Operasional, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non Operasional, Laba per Saham (EPS), dan Saham Beredar.
Semua angka dikalikan 1,000,000 kecuali per unit saham.
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | 41.733 | 41.914 | 42.096 | 42.370 | 42.645 | 43.299 | 43.953 | 46.614 | 49.275 | 53.353 | 57.431 | 59.405 | 61.379 | 64.242 | 67.105 | 70.500 | 73.896 | 77.526 | 81.155 |
| Mengubah (%) | 0,43 | 0,43 | 0,65 | 0,65 | 1,53 | 1,51 | 6,05 | 5,71 | 8,28 | 7,64 | 3,44 | 3,32 | 4,66 | 4,46 | 5,06 | 4,82 | 4,91 | 4,68 | |
| % dari Pendapatan | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 |
| Biaya penjualan | 30.158 | 31.264 | 32.371 | 32.982 | 33.593 | 34.018 | 34.444 | 34.964 | 35.484 | 36.653 | 37.822 | 38.767 | 39.712 | 40.814 | 41.916 | 43.254 | 44.593 | 45.222 | 45.851 |
| Mengubah (%) | 3,67 | 3,54 | 1,89 | 1,85 | 1,27 | 1,25 | 1,51 | 1,49 | 3,29 | 3,19 | 2,50 | 2,44 | 2,77 | 2,70 | 3,19 | 3,09 | 1,41 | 1,39 | |
| % dari Pendapatan | 72,26 | 74,59 | 76,90 | 77,84 | 78,77 | 78,57 | 78,37 | 75,01 | 72,01 | 68,70 | 65,86 | 65,26 | 64,70 | 63,53 | 62,46 | 61,35 | 60,35 | 58,33 | 56,50 |
| Laba Operasional Bruto | 11.575 | 10.650 | 9.725 | 9.388 | 9.052 | 9.280 | 9.509 | 11.650 | 13.791 | 16.700 | 19.609 | 20.638 | 21.667 | 23.428 | 25.189 | 27.246 | 29.303 | 32.304 | 35.304 |
| Mengubah (%) | -7,99 | -8,69 | -3,46 | -3,58 | 2,52 | 2,46 | 22,52 | 18,38 | 21,09 | 17,42 | 5,25 | 4,99 | 8,13 | 7,52 | 8,17 | 7,55 | 10,24 | 9,29 | |
| % dari Pendapatan | 27,74 | 25,41 | 23,10 | 22,16 | 21,23 | 21,43 | 21,63 | 24,99 | 27,99 | 31,30 | 34,14 | 34,74 | 35,30 | 36,47 | 37,54 | 38,65 | 39,65 | 41,67 | 43,50 |
| SG dan A | 1.245 | 1.255 | 1.265 | 1.245 | 1.198 | 1.278 | 1.331 | 1.414 | 1.550 | 1.816 | 2.083 | 2.212 | 2.341 | 2.404 | 2.467 | 2.514 | 2.562 | 2.541 | 2.520 |
| Mengubah (%) | 0,80 | 0,80 | -1,58 | -3,78 | 6,68 | 4,15 | 6,20 | 9,66 | 17,19 | 14,67 | 6,19 | 5,83 | 2,69 | 2,62 | 1,93 | 1,89 | -0,82 | -0,83 | |
| % dari Pendapatan | 2,98 | 2,99 | 3,01 | 2,94 | 2,81 | 2,95 | 3,03 | 3,03 | 3,15 | 3,40 | 3,63 | 3,72 | 3,81 | 3,74 | 3,68 | 3,57 | 3,47 | 3,28 | 3,11 |
| Penelitian dan pengembangan | |||||||||||||||||||
| Mengubah (%) | |||||||||||||||||||
| % dari Pendapatan | |||||||||||||||||||
| Biaya Operasional | 34.679 | 35.985 | 37.473 | 38.347 | 38.830 | 39.078 | 39.298 | 40.307 | 41.370 | 43.272 | 45.174 | 47.484 | 49.793 | 51.118 | 52.444 | 52.450 | 52.757 | 54.253 | 55.749 |
| Mengubah (%) | 3,77 | 4,14 | 2,33 | 1,26 | 0,64 | 0,56 | 2,57 | 2,64 | 4,60 | 4,40 | 5,11 | 4,86 | 2,66 | 2,59 | 0,01 | 0,59 | 2,84 | 2,76 | |
| % dari Pendapatan | 83,10 | 85,85 | 89,02 | 90,50 | 91,05 | 90,25 | 89,41 | 86,47 | 83,96 | 81,11 | 78,66 | 79,93 | 81,12 | 79,57 | 78,15 | 74,40 | 71,39 | 69,98 | 68,69 |
| Pendapatan operasional | 7.054 | 5.930 | 4.623 | 4.024 | 3.815 | 4.222 | 4.655 | 6.307 | 7.905 | 10.081 | 12.257 | 11.922 | 11.586 | 13.124 | 14.661 | 18.051 | 21.139 | 23.272 | 25.406 |
| Mengubah (%) | -15,94 | -22,03 | -12,97 | -5,18 | 10,66 | 10,27 | 35,49 | 25,34 | 27,53 | 21,59 | -2,74 | -2,81 | 13,27 | 11,72 | 23,12 | 17,11 | 10,09 | 9,17 | |
| % dari Pendapatan | 16,90 | 14,15 | 10,98 | 9,50 | 8,95 | 9,75 | 10,59 | 13,53 | 16,04 | 18,89 | 21,34 | 20,07 | 18,88 | 20,43 | 21,85 | 25,60 | 28,61 | 30,02 | 31,31 |
| Beban bunga | -220 | -762 | -862 | -156 | -195 | -236 | -277 | -277 | -373 | -388 | -403 | -403 | -224 | -164 | -104 | -104 | -148 | -340 | -533 |
| Mengubah (%) | 246,14 | 13,20 | -81,96 | 25,40 | 21,03 | 17,37 | -0,00 | 34,66 | 4,02 | 3,87 | -0,00 | -44,42 | -26,79 | -36,59 | -0,00 | 42,31 | 130,07 | 56,53 | |
| % dari Pendapatan | -0,53 | -1,82 | -2,05 | -0,37 | -0,46 | -0,55 | -0,63 | -0,59 | -0,76 | -0,73 | -0,70 | -0,68 | -0,36 | -0,26 | -0,15 | -0,15 | -0,20 | -0,44 | -0,66 |
| Pendapatan bersih | 5.087 | 3.494 | 1.901 | 424 | -1.052 | -826 | -600 | 2.110 | 4.820 | 6.860 | 8.901 | 8.744 | 8.587 | 9.556 | 10.524 | 12.454 | 14.384 | 15.330 | 16.276 |
| Mengubah (%) | -31,32 | -45,59 | -77,67 | -347,82 | -21,48 | -27,36 | -451,67 | 128,44 | 42,33 | 29,74 | -1,76 | -1,80 | 11,28 | 10,14 | 18,34 | 15,50 | 6,58 | 6,17 | |
| % dari Pendapatan | 12,19 | 8,34 | 4,52 | 1,00 | -2,47 | -1,91 | -1,37 | 4,53 | 9,78 | 12,86 | 15,50 | 14,72 | 13,99 | 14,87 | 15,68 | 17,67 | 19,47 | 19,77 | 20,06 |
Source: Capital IQ
